0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240305253901|6564.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6564.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|6564.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6564.00|0.00|0.00|0.00|0.00|6564.00|0.00|0.00|14.16|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51791991416|178237|PTSA0425902121616854250|PT|SA|9122104259|02/03/2024|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZPNB1794918064|178324|PTSA0426103140614763378|PT|SA|9122104261|03/03/2024|2230.00|0.00|0.00|4.72|0.00|2230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZPNB1792042218|178326|PTSA0426002123258949649|PT|SA|9122104260|02/03/2024|864.00|0.00|0.00|4.72|0.00|864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZPNB1794952304|178327|PTSA0426203142145780434|PT|SA|9122104262|03/03/2024|2230.00|0.00|0.00|4.72|0.00|2230.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
